Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/09/2017 | SAS/2017-18/R/1 | Direct Receipts | 68 | 01/09/2017 | OWN/2017-18/P/10 | Expenditures | 4,000 | |||||||
25/09/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 532 | Expenditures | ||||||||||
25/09/2017 | SAS/2017-18/R/2 | Direct Receipts | 69 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:55 AM. |